|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-093-001/103
(MAKDARI)
|
1704002093NRG24060320240195557
|
06/03/2024
|
Premnarayan Lodhi
|
1704002093WL011554
|
Premnarayan Lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-093-001/105-A
(MAKDARI)
|
1704002093NRG24060320240195558
|
06/03/2024
|
Pritam Singh Lodhi
|
1704002093WL011554
|
Pritam Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-093-001/108
(MAKDARI)
|
1704002093NRG24060320240195561
|
06/03/2024
|
Baijanti
|
1704002093WL011554
|
Baijanti
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-093-001/111
(MAKDARI)
|
1704002093NRG24060320240195562
|
06/03/2024
|
dinesh kumar
|
1704002093WL011554
|
dinesh kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-093-001/118
(MAKDARI)
|
1704002093NRG24060320240195563
|
06/03/2024
|
Jaysingh Rajpoot
|
1704002093WL011554
|
Jaysingh Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
JaysinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-093-001/118-C
(MAKDARI)
|
1704002093NRG24060320240195565
|
06/03/2024
|
Koushilya
|
1704002093WL011554
|
Koushilya
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-093-001/121
(MAKDARI)
|
1704002093NRG24060320240195567
|
06/03/2024
|
Phoolbati
|
1704002093WL011554
|
Phoolbati
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-093-001/124
(MAKDARI)
|
1704002093NRG24060320240195569
|
06/03/2024
|
Satendra
|
1704002093WL011554
|
Satendra
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-093-001/132-B
(MAKDARI)
|
1704002093NRG24060320240195570
|
06/03/2024
|
Neelesh sen
|
1704002093WL011554
|
Neelesh sen
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Neeleshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-093-001/136
(MAKDARI)
|
1704002093NRG24060320240195571
|
06/03/2024
|
mansingh
|
1704002093WL011554
|
mansingh
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG24060320240195572
|
06/03/2024
|
Inkesh lodhi
|
1704002093WL011554
|
Inkesh lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG24060320240195573
|
06/03/2024
|
Shivani
|
1704002093WL011554
|
Shivani
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-093-001/137-A
(MAKDARI)
|
1704002093NRG24060320240195574
|
06/03/2024
|
Jayendra singh
|
1704002093WL011554
|
Jayendra singh
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-093-001/144
(MAKDARI)
|
1704002093NRG24060320240195576
|
06/03/2024
|
sharda
|
1704002093WL011554
|
sharda
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG24060320240195579
|
06/03/2024
|
sanjay kumar lodhi
|
1704002093WL011554
|
sanjay kumar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
sanjaykumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG24060320240195578
|
06/03/2024
|
shivraj
|
1704002093WL011554
|
shivraj
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG24060320240195581
|
06/03/2024
|
shaligram
|
1704002093WL011554
|
shaligram
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG24060320240195582
|
06/03/2024
|
usha
|
1704002093WL011554
|
usha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-04-002-093-001/150
(MAKDARI)
|
1704002093NRG24060320240195583
|
06/03/2024
|
Julee kumari
|
1704002093WL011554
|
Julee kumari
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-093-001/151-B
(MAKDARI)
|
1704002093NRG24060320240195584
|
06/03/2024
|
Sukhvati
|
1704002093WL011554
|
Sukhvati
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-093-001/155
(MAKDARI)
|
1704002093NRG24060320240195586
|
06/03/2024
|
Kalan
|
1704002093WL011554
|
Kalan
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG24060320240195587
|
06/03/2024
|
komal
|
1704002093WL011554
|
komal
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG24060320240195588
|
06/03/2024
|
ramdevi
|
1704002093WL011554
|
ramdevi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-093-001/166-A
(MAKDARI)
|
1704002093NRG24060320240195589
|
06/03/2024
|
Roshani Kumari Lodhi
|
1704002093WL011554
|
Roshani Kumari Lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-093-001/166-B
(MAKDARI)
|
1704002093NRG24060320240195590
|
06/03/2024
|
Amrita
|
1704002093WL011554
|
Amrita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-093-001/187
(MAKDARI)
|
1704002093NRG24060320240195593
|
06/03/2024
|
Bhagvati
|
1704002093WL011554
|
Bhagvati
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG24060320240195595
|
06/03/2024
|
Hemlata
|
1704002093WL011554
|
Hemlata
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-093-001/197
(MAKDARI)
|
1704002093NRG24060320240195596
|
06/03/2024
|
Bhagchand Kewat
|
1704002093WL011554
|
Bhagchand Kewat
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
BhagchandKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-093-001/203
(MAKDARI)
|
1704002093NRG24060320240195597
|
06/03/2024
|
Mukesh
|
1704002093WL011554
|
Mukesh
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-093-001/205-A
(MAKDARI)
|
1704002093NRG24060320240195598
|
06/03/2024
|
Asarfi
|
1704002093WL011554
|
Asarfi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-093-001/213
(MAKDARI)
|
1704002093NRG24060320240195599
|
06/03/2024
|
Ravindra kumar rajpoot
|
1704002093WL011554
|
Ravindra kumar rajpoot
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG24060320240195600
|
06/03/2024
|
matlab
|
1704002093WL011554
|
matlab
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG24060320240195601
|
06/03/2024
|
maya
|
1704002093WL011554
|
maya
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG24060320240195602
|
06/03/2024
|
rajvati
|
1704002093WL011554
|
rajvati
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-093-001/224-A
(MAKDARI)
|
1704002093NRG24060320240195603
|
06/03/2024
|
Pravesh Lodhi
|
1704002093WL011554
|
Pravesh Lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-093-001/224-B
(MAKDARI)
|
1704002093NRG24060320240195604
|
06/03/2024
|
Sudheer Rajpoot
|
1704002093WL011554
|
Sudheer Rajpoot
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-093-001/228-A
(MAKDARI)
|
1704002093NRG24060320240195605
|
06/03/2024
|
paansingh
|
1704002093WL011554
|
paansingh
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-093-001/242
(MAKDARI)
|
1704002093NRG24060320240195606
|
06/03/2024
|
Ramkumar mate
|
1704002093WL011554
|
Ramkumar mate
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-093-001/251-A
(MAKDARI)
|
1704002093NRG24060320240195608
|
06/03/2024
|
Brajkumari Rajput
|
1704002093WL011554
|
Brajkumari Rajput
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-093-001/251-A
(MAKDARI)
|
1704002093NRG24060320240195607
|
06/03/2024
|
Indra pal singh
|
1704002093WL011554
|
Indra pal singh
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-093-001/264
(MAKDARI)
|
1704002093NRG24060320240195609
|
06/03/2024
|
Akalvati
|
1704002093WL011554
|
Akalvati
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG24060320240195611
|
06/03/2024
|
mahesh pal
|
1704002093WL011554
|
mahesh pal
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-093-001/283
(MAKDARI)
|
1704002093NRG24060320240195612
|
06/03/2024
|
Saroj
|
1704002093WL011554
|
Saroj
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24060320240195613
|
06/03/2024
|
Arvind kumar
|
1704002093WL011554
|
Arvind kumar
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24060320240195614
|
06/03/2024
|
Lalsingh
|
1704002093WL011554
|
Lalsingh
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24060320240195615
|
06/03/2024
|
Somvati
|
1704002093WL011554
|
Somvati
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24060320240195618
|
06/03/2024
|
Kamal Singh Lodhi
|
1704002093WL011554
|
Kamal Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24060320240195617
|
06/03/2024
|
Uma Lodhi
|
1704002093WL011554
|
Uma Lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-093-001/287
(MAKDARI)
|
1704002093NRG24060320240195619
|
06/03/2024
|
Kiran
|
1704002093WL011554
|
Kiran
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG24060320240195620
|
06/03/2024
|
Apna Lodhi
|
1704002093WL011554
|
Apna Lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-093-001/311-B
(MAKDARI)
|
1704002093NRG24060320240195623
|
06/03/2024
|
Kamlesh kumar Rajpoot
|
1704002093WL011554
|
Kamlesh kumar Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
KamleshkumarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-04-002-093-001/312-A
(MAKDARI)
|
1704002093NRG24060320240195624
|
06/03/2024
|
shakuntla
|
1704002093WL011554
|
shakuntla
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-093-001/324
(MAKDARI)
|
1704002093NRG24060320240195626
|
06/03/2024
|
Sonvati
|
1704002093WL011554
|
Sonvati
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-093-001/335
(MAKDARI)
|
1704002093NRG24060320240195627
|
06/03/2024
|
rajesh
|
1704002093WL011554
|
rajesh
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-093-001/349-A
(MAKDARI)
|
1704002093NRG24060320240195628
|
06/03/2024
|
bhavna
|
1704002093WL011554
|
bhavna
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-093-001/350
(MAKDARI)
|
1704002093NRG24060320240195629
|
06/03/2024
|
sanjay
|
1704002093WL011554
|
sanjay
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-093-001/36
(MAKDARI)
|
1704002093NRG24060320240195631
|
06/03/2024
|
Ramvati
|
1704002093WL011554
|
Ramvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DATIA
|
MP-04-002-093-001/366
(MAKDARI)
|
1704002093NRG24060320240195632
|
06/03/2024
|
Anita
|
1704002093WL011554
|
Anita
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-093-001/367-A
(MAKDARI)
|
1704002093NRG24060320240195633
|
06/03/2024
|
Jagatri Lodhi
|
1704002093WL011554
|
Jagatri Lodhi
|
00354
|
PUNB0059700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
13260
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-093-001/107-A
(MAKDARI)
|
1704002093NRG24060320240195560
|
06/03/2024
|
Gobindsingh lodhi
|
1704002093WL011554
|
Gobindsingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Gobindsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG24060320240195594
|
06/03/2024
|
Suneel
|
1704002093WL011554
|
Suneel
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-093-001/89
(MAKDARI)
|
1704002093NRG24060320240195635
|
06/03/2024
|
Maharajsingh
|
1704002093WL011554
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-093-001/107
(MAKDARI)
|
1704002093NRG24060320240195559
|
06/03/2024
|
Sobhran mate
|
1704002093WL011554
|
Sobhran mate
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-093-001/119
(MAKDARI)
|
1704002093NRG24060320240195566
|
06/03/2024
|
Bablu
|
1704002093WL011554
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-093-001/138
(MAKDARI)
|
1704002093NRG24060320240195575
|
06/03/2024
|
Khilan
|
1704002093WL011554
|
Khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-04-002-093-001/144
(MAKDARI)
|
1704002093NRG24060320240195577
|
06/03/2024
|
Satish Rajpoot
|
1704002093WL011554
|
Satish Rajpoot
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-093-001/149-A
(MAKDARI)
|
1704002093NRG24060320240195580
|
06/03/2024
|
varsha rajpoot
|
1704002093WL011554
|
varsha rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
varsharajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-04-002-093-001/152
(MAKDARI)
|
1704002093NRG24060320240195585
|
06/03/2024
|
Rajendra Lodhi
|
1704002093WL011554
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-04-002-093-001/172-A
(MAKDARI)
|
1704002093NRG24060320240195591
|
06/03/2024
|
Savita lodhi
|
1704002093WL011554
|
Savita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-093-001/173-C
(MAKDARI)
|
1704002093NRG24060320240195592
|
06/03/2024
|
Avdhesh
|
1704002093WL011554
|
Avdhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24060320240195616
|
06/03/2024
|
Lali
|
1704002093WL011554
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-04-002-093-001/295
(MAKDARI)
|
1704002093NRG24060320240195621
|
06/03/2024
|
Ramkumar Lodhi
|
1704002093WL011554
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-093-001/311
(MAKDARI)
|
1704002093NRG24060320240195622
|
06/03/2024
|
Urmila
|
1704002093WL011554
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-093-001/323
(MAKDARI)
|
1704002093NRG24060320240195625
|
06/03/2024
|
Dayavati
|
1704002093WL011554
|
Dayavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-04-002-093-001/36
(MAKDARI)
|
1704002093NRG24060320240195630
|
06/03/2024
|
shriram
|
1704002093WL011554
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-093-001/78-A
(MAKDARI)
|
1704002093NRG24060320240195634
|
06/03/2024
|
Pooja lodhi
|
1704002093WL011554
|
Pooja lodhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
14586
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-093-001/118-A
(MAKDARI)
|
1704002093NRG24060320240195564
|
06/03/2024
|
Jayvanti
|
1704002093WL011554
|
Jayvanti
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-04-002-093-001/121
(MAKDARI)
|
1704002093NRG24060320240195568
|
06/03/2024
|
Jayprakash
|
1704002093WL011554
|
Jayprakash
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-04-002-093-001/268
(MAKDARI)
|
1704002093NRG24060320240195610
|
06/03/2024
|
Diksha Lodhi
|
1704002093WL011554
|
Diksha Lodhi
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712953
|
|
DikshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
34476
|
|
|
|
|
|
|
|